CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 06104123 Period end dats Period start date To 05104124 Charity name: Charity registration number: Objectlves and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or ServIS identified in the accounts. Statement confinning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Raising money to "Make a differonce" supporting local good causes and ro'ects in U anda Holding varlous events throughout the year le. Afternoon Tea8, Race Nlghts, Dinners. Loose change collectlon boxes, Sponsored events Para 1.17 and 1.19 Para 1.18 Addltlonal Informatlon (optional) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance SORP reference Collected toys, books and craft Items for the Children's Ward at Royal Oldham Hospltsl, decorated walls of Children's Outpatients Dept. We have volunteer knltters throughout the country providing various items for the above plus a school and hospital in Uganda. Purchased equipment that the NHS were unable to supply for children with various physical disabilities. Collected food for the Food Bank and clothes plus toiletries for the homeless Provided fundlng for school roof and a perimeter security wall in Ugand Supplied Easter Eggs and Selection Boxes for the Young Carers in Oldham plus the children at the hospital. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the nod Statement explaining the policy for holding reserves statin are held Amount of reserves held Rea80n8 for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.21 A very successful year as a result of a lot of hard work Para 1.22 NIA Para 1.22 Para 1.22 NIA We are a small charity and only work within our means Para 1.24 NIA Para 1.23 None Additional infomiation (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Parn 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts: Type of goveming document trusI deea. ro ai cn3rtp'- How is the charity constituted? (e.g unincorporated -gcJ4i2 ',cp,. CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trust deed Para 1.25 Trust Para 1.25 In selocting individuals as Trustees, the trustees wlll take into account the skllls, knowledge and experience needed for the effective adminlstratlon of the charlty. Additional Informatlon (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the chari uses Re istered charit number Charity's principal address TEAM HILL CHARITABLE TRUST NIA 1188022 34 Sunfield Avenue Moorside Oldham OL4 2NH
Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustse name Offlce (If any) Name of pernon (or body) entitled int trustee ifan S.T.HILL DIANA HEYWOOD DAVID HEYWOOD CHAIRMAN SECRETARY TREASURER 10 11 12 13 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to propety belonging to the charity Trustee name Dates actsd if not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA NIA Additional Inforniation (optional) Names and addresses of advisern (Optional Informatlon) Type of Name Address adviser Nama of chlef executlva or names of sonior staff membern (Optional infonnatlon) Exemption8 from disc108ure Rgason for non4isclosure of ke ersonnel details Other o tional Information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary, Chalr, etc) DAVID HE OD TREASURER Date 2210712024
TEAM HILL CHARITABLE TRUST Mak¥ ÉL TH 6 APRIL 2023- 5TH APRIL 2024 FINANCIAL STATEMENT INCOME EXPENDITURE BALANCE B/F FROM 2023 CASH IN BANK PETfY CASH 45781.98 41208.32 4573.66 28315.55 32889.21 . 301.62 INDEPENDENTLY CERTIFIED NAME ALEXANDER LEWIS ftL ADDRESS 11 OAK STREET LirrLEBOROU ROCHDALE, OL156H SIGNATURE.. DATE................................. .................... 34, Sunfield Ave, Moorslde, Oldham. Gtr Manchester OL4 2NH M: 07788 466356 E: hllty3494@gmall.com WWW.8tevehlllmbe.com teamh1117 team_hlll_charltsble trust Charlty No. 1188022 Gfft Ald No. ZD04787 teamh1112 or h113494
o• TEAM HILL CHARITABLE TRUST TH APRIL 6 2023_ APRIL 5TH 2024 INCOME DONATIONS AFTERNOON TEA HOODIES POSH DINNER RACE NIGHT FASHION SHOW OOMPAH NIGHT UGANDA BRICK APPEAL LOThERY GRANT OLDHAM ATHLETIC COLLEcfioN CHRISTMAS RAFFLE COIN BOXES S HILL BOOK ACCOUNT SNOWDON SPONSORSHIP RYAN'S RACE NIGHT RYAN'S FUN NIGHT XFER FROM PErrY CASH 10861.55 2023.50 321.00 5065.00 530.00 505.00 1235.00<' 2856.53 17815.00 199.90 13250 30.()) 560.00 2665. TOTAL 45781.98 34, Sunfleld Ave, Moorglde, Oldham, Gtr Manchester OL4 2NH M: OT788 466356 E: hllly3494Qgmall.com www.stevehillmbe.eom teamhi117 team_hlll_charltable_trust Charlty No. 1188022 Glft Ald No. ZD04787 teamh1112 or h113494
TEAM HILL CHARITABLE TRUST Ma 6 APRIL 2 TH 23_ APRIL 5TH 2024 EXPENDITURE DONATIONS DONATIONS TO RYAN JUST GIVING FEES AFfERNOON TEA HOODIES BANK CHARGES RACE NIGHT CATERING ARTISTE POSH DINNER VIOLINIST POSH DINNER DJ POSH DINNER CATERING POSH DINNER VOLUNTEER DINNER HOSPITAL PURCHASES OLDHAM ATHLETIC COLLEcnoN OOMPAH NIGHT S HILL SCHOOL TALKS INSURANCE S HILL BOOK ACCOUNT LOTTERY EXPENDITURE MISC EXPENDITURE 17664.71 5282.00 216.0Q. 530.30 719.00 11.00 868.00 620.00 250.00 2017.76 455.15 373.71 3500. - 157. •r 6375.94 834.46 TOTAL 41208.32 34, Sunfleld Ave, Moorslde, Oldham, Gtr Manche8ter OL4 2NH M: OT188 466356 E: hilly3494@gmall.com www.stevehillmbe.com teamh1117 team_hlll_charitable_tru8t Charlty No. 1188022 Glft Ald No. ZD04787 teamhi112 or h113494
TEAM HILL CHARITABLE TRUST 6TH APRIL 2023- APRIL 5TH 2024 PETh CASH INCOME AND EXPENDITURE INCOME EXPENDITURE DONATIONS AFTERNOON TEA RYAN'S RACE NIGHT RYAN'S FUN NIGHT SNOWDON TSHIRTS POSH DINNER OOMPAH NIGHT FASHION SHOW 85.00 592.50 1313.00 971.00 60.00 36.00 45.00 40.00 10.00 _ AFfERNt)ON TEA ¥. RYAN FU N NIGHT POSH NER MISC EX NDITURE TRAN ft.TO BANK 121.90 67.27 35.00 ,.176.95 2665.00 TOTAL 3152 3066.12 SUMMARY J¥1 INCOME EXPENDITURE BALANCE B/F CASH IN HAND 315 3066.1 86.38 215.24 301.62 34, Sunfleld Ave. Moorslde, Oldham. Gtr Manchester OL4 2NH M: OTT88 466356 E: hllly3494Qgmall.com www.stevehillmbo.com t8amh1117 team_hlll_charltable trust Charty No. 1188022 Glft Ald No. ZD04787 teamhi112 or h113494
Today. 05 Apr 2024 * BARCLAYS MR DAVID HEYWOOD Transactions COMMUNITY 20-554130635669 Available balance £32,854.21 Last night's balance £32.844.21 Overdraft limit ' £0.00 Showing 28 transactions between 11m312024 and 05104r2024 from 0610312024 to 0510412024 Descrlptlon Monay in Money out Balance Funds Transfer CRISPIN DE APRIL AT X3 Fr. 0510412024 £45.00 £32,889.21 Remittance POST OFFICE CREDIT 100118 REM 0410412024 £32.844.21 Counter Credit DAVID HEYWOOD Donation BGC 03104/2024 £150.00 £32.809.21 Counter Credit JUSTGIVING 3710484 TEAM HILL BGC 0310412024 £29.03 £32,659.21 Counter Credit JUSTGIVING 3742496 TEAM HILL BGC 0210412024 £2.37 £32.630.18 Funds Transfer DEFIBRILLATOR BUY A BRICK SCHEME Fr 0210412024 £130.00 £32,627.81 Standing Order HOPWOOD JP&S PP TEAM HILL STO OW0412024 £10.00 £32,497.81 Standing Order DAVID HEYWOOD Donation STO 0210412024 £10.00 £32,487.81 0210412024. StarKling Order VLEE DONATION VL 8T0 £5.00 £32,477.81 Counter Credft WALSHNK&S 0210412024 £50.00 £32,472.81 Page l of3
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year •nded Charlty no (If any) 5 flfRIL lollt Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trustl for the year ended Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordan wth the requlrements of the Charities Act 2011 (Ihe Actl. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have follod the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. I have completed ry examination. I confirm that no material matters have come to my attention ") in connection with the examination lch gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord wth the accounting records Independent examinerfs statement t have no concems and have come across no other matters in connection th the examination to lch attention should be dra in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rf they do not apply. Slgned: Date: Name: LI uQw515 Relevant professlonal quallfOcatlon(s) or body (If any): Address: 11Lt OLI IER Octob•r 2018
Section B Disclosure Only complete rf the examiner ndS to ighlight matters of conrn (see CC32, IrKJependent examination of charity accounts: directions and guidance for examiners). Glve here brlef detalls of any Items that the oxamlnor wishos to dlsclose. IER October 2018